Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_150123FTO_100528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNER HERI PB-09-006-072-001/26
(KACHWA) 		2609006000NRG23140120230307314 15/01/2023 Paramjit Kaur 2609006WL0019941 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 21/01/2023 8099487325 No Such Account
2 BHUNER HERI PB-09-006-083-001/72
(MAHRU) 		2609006000NRG23140120230307338 15/01/2023 Devki 2609006WL0019948 Devki 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099487327 Devki ()
3 BHUNER HERI PB-09-006-147-001/24
(THAKARGARH) 		2609006000NRG23140120230307315 15/01/2023 Baljit Singh 2609006WL0019942 Baljit Singh 00352 PUNB0PGB003 1692 1692 Rejected 21/01/2023 8099487326 No Such Account
SubTotal 4794 4794
4 BHUNER HERI PB-09-006-049-001/13
(FARIDPUR) 		2609006000NRG23140120230307317 15/01/2023 Girdhari Lal 2609006WL0019944 Girdhari Lal 00354 PUNB0134210 1692 1692 Processed 21/01/2023 8099487329 Girdhari Lal ()
SubTotal 1692 1692
5 BHUNER HERI PB-09-006-049-001/24
(FARIDPUR) 		2609006000NRG23140120230307318 15/01/2023 Paramjeet Kaur 2609006WL0019944 Paramjeet Kaur 00354 PUNB0353700 1692 1692 Processed 21/01/2023 8099487333 Paramjeet Kaur ()
6 BHUNER HERI PB-09-006-061-001/30
(ISHERHERI) 		2609006000NRG23140120230307319 15/01/2023 Ram Kali 2609006WL0019945 Ram Kali 00354 PUNB0353700 1692 1692 Processed 21/01/2023 8099487332 Ram Kali ()
7 BHUNER HERI PB-09-006-061-001/66
(ISHERHERI) 		2609006000NRG23140120230307320 15/01/2023 Rano 2609006WL0019945 Rano 00354 PUNB0353700 1410 1410 Processed 21/01/2023 8099487331 Rano ()
8 BHUNER HERI PB-09-006-073-001/8
(KACHWI) 		2609006000NRG23140120230307337 15/01/2023 Amarjeet Kaur 2609006WL0019947 Amarjeet Kaur 00354 PUNB0353700 1410 1410 Processed 21/01/2023 8099487330 Amarjeet Kaur ()
SubTotal 6204 6204
9 BHUNER HERI PB-09-006-043-001/10
(DHARAMGARH/KATHGARH) 		2609006000NRG23140120230307316 15/01/2023 Dharmo 2609006WL0019943 Dharmo 00415 SBIN0050407 1692 1692 Processed 21/01/2023 8099487328 MRS DHARMO ()
SubTotal 1692 1692
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_150123FTO_100528 Punjab Gramin Bank PUNB0PGB003 Bhankhar 4794
2 BHUNER HERI PB2609006_150123FTO_100528 Punjab National Bank PUNB0134210 Devigarh 1692
3 BHUNER HERI PB2609006_150123FTO_100528 Punjab National Bank PUNB0353700 MASSINGHAN 6204
4 BHUNER HERI PB2609006_150123FTO_100528 State Bank of India SBIN0050407 SANAUR 1692

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